Victoria's Secret & Co.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2020-04-30 2020-07-31 2020-10-31 2021-01-31 2021-04-30 2021-07-31 2021-10-30 2022-01-29 2022-04-30 2022-07-30 2022-10-29 2023-01-28 2023-04-29 2023-07-29 2023-10-28 2024-02-03 2024-05-04 2024-08-03 2024-11-02 2025-02-01 2025-04-30
Przychód (mln) 894 1,066 1,353 2,100 1,554 1,614 1,441 2,175 1,484 1,521 1,318 2,021 1,407 1,427 1,265 2,082 1,359 1,417 1,347 2,106 1,353
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 73.8% 51.4% 6.5% 3.6% -4.52% -5.75% -8.54% -7.09% -5.15% -6.19% -4.01% 3.0% -3.44% -0.69% 6.5% 1.1% -0.45%
Marża brutto 2.3% 14.3% 36.7% 42.9% 43.2% 41.5% 39.2% 39.2% 35.1% 35.2% 34.7% 36.8% 35.7% 34.1% 33.8% 39.7% 36.4% 35.4% 34.7% 38.6% 35.1%
Koszty i Wydatki (mln) 1,267 1,309 1,226 1,712 1,328 1,411 1,333 1,842 1,390 1,423 1,275 1,778 1,379 1,401 1,332 1,805 1,318 1,355 1,394 1,838 1,329
EBIT (mln) -373 -243 127 388 226 203 108 333 20 98 43 180 28 26 -67 277 41 62 -47 268 24
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 160.6% 183.4% -15.03% -14.12% -90.97% -51.66% -60.15% -46.09% 38.5% -73.42% -256.09% 54.3% 45.0% 138.0% -29.98% -3.40% -42.48%
EBIT (%) -41.72% -22.80% 9.4% 18.5% 14.5% 12.6% 7.5% 15.3% 1.4% 6.4% 3.3% 8.9% 2.0% 1.8% -5.31% 13.3% 3.0% 4.4% -3.49% 12.7% 1.7%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 19 22 24 26 0 0 0 0 0 0
Koszty finansowe (mln) 2 1 1 1 1 3 12 12 12 13 15 20 23 24 26 27 22 21 -22 20 17
Amortyzacja (mln) 90 81 79 76 80 78 75 70 70 70 68 66 73 71 71 68 65 64 0 63 0
EBITDA (mln) -285 -163 207 466 306 281 183 404 186 197 113 354 101 26 4 345 106 126 -47 331 23
EBITDA(%) -31.88% -15.29% 15.3% 22.2% 19.7% 12.5% 7.5% 15.4% 6.1% 11.0% 8.6% 12.2% 2.0% 1.8% -5.28% 16.6% 7.8% 8.9% -3.49% 15.7% 1.7%
NOPLAT (mln) -377 -245 127 389 225 199 97 323 78 83 30 226 6 2 -93 233 5 41 -70 244 6
Podatek (mln) -78 -45 -16 106 51 48 21 77 2 16 8 54 2 3 -22 49 8 9 -15 50 3
Zysk Netto (mln) -299 -200 143 283 174 151 75 246 81 70 24 173 4 -1 -71 181 -4 32 -56 193 -2
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 158.2% 175.5% -47.40% -13.06% -53.55% -53.72% -68.09% -29.69% -95.28% -102.04% -396.60% 4.6% -204.93% 2340.9% -21.33% 6.9% -58.60%
Zysk netto (%) -33.45% -18.76% 10.6% 13.5% 11.2% 9.4% 5.2% 11.3% 5.4% 4.6% 1.8% 8.6% 0.3% -0.10% -5.63% 8.7% -0.29% 2.3% -4.16% 9.2% -0.12%
EPS -3.26 -2.26 1.56 3.09 1.9 1.71 0.85 2.89 0.96 0.85 0.29 2.16 0.0489 -0.0185 -0.92 2.32 -0.0513 0.41 -0.71 2.33 0.0
EPS (rozwodnione) -3.26 -2.18 1.56 3.09 1.9 1.71 0.81 2.7 0.93 0.85 0.29 2.1 0.0477 -0.0185 -0.92 2.29 -0.0513 0.4 -0.71 2.33 -0.0208
Ilośc akcji (mln) 92 88 88 88 88 88 88 85 84 82 83 80 78 77 77 78 78 78 0 83 0
Ważona ilośc akcji (mln) 92 92 92 92 92 88 92 91 87 82 84 82 80 77 77 79 78 80 0 83 79
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